क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kausilya CH-03-003-011-002/47 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303003WL079126
| Credited |
30/03/2021
|
|
|
2
| TULSHI CH-03-003-011-002/481 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
3
| SALUD BAI CH-03-003-011-002/495 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
4
| TARAMATI CH-03-003-011-002/480 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
5
| VIJAY CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
6
| खेलावन CH-03-003-011-002/5 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
30/03/2021
|
|
|
7
| DHANSINGH CH-03-003-011-002/495 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
8
| BIRENDRA CH-03-003-011-002/480 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
9
| SARASHVATI CH-03-003-011-002/481 | OTHER |
KANHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
10
| UMA CH-03-003-011-002/479 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
11
| SHASHIKALA CH-03-003-011-002/483 | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
12
| SANGITA CH-03-003-011-002/471-A | OTHER |
KANHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303003WL079126
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 12 | 12 | 12 | 12 | 8 | 12 | 11 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |